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Publié il y a 13 jours

Junior Accountant

@ Return Policy

Toronto, Ontario

Temps plein1+ ans d’expérience
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Return Policy Stays is hiring a Junior Accountant in Toronto for a full-time role, hybrid or on-site. The work covers accounts payable, accounts receivable, payment runs, and cash receipts, with a path toward month-end close. The posting states a salary of $55,000 to $65,000 CAD per year.

Responsabilités :

  • Process and code vendor invoices and reconcile supplier statements
  • Prepare AP aging reports, payment schedules, EFTs, and cheque runs
  • Issue client invoices and record cash receipts
  • Reconcile payments to reservation bookings and corporate credit card statements

Résumé des exigences :

  • 1 to 2 years of accounting, bookkeeping, or AP/AR experience
  • Post-secondary diploma or bachelor's degree in accounting, finance, or business
  • Working knowledge of double-entry bookkeeping and account reconciliations
  • Intermediate Microsoft Excel skills

Outils et compétences

Avantages mentionnés

Assurance maladieSoins dentaires
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-10-28
Première détection par notre source
2026-11-10
Mise à jour du dossier source
2026-11-10

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Expérience1 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (exigé), Baccalauréat (exigé)
Domaines d’étudesaccounting, finance, business administration
Avantages mentionnésHoraire flexible

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Return Policy

ChampValeur
Offres sur Jobsy1
Description

Junior Accountant

Company: Return Policy Stays

Location: Toronto, ON (Hybrid / On-site)

Position Type: Full-Time

Salary Range: $55,000 – $65,000 CAD per year

About Return Policy Stays

Return Policy Stays is a fast-growing tech-enabled hospitality startup transforming how people stay, live, and travel. We operate a growing portfolio of modern properties, blending the comfort of home with high-standard hospitality. As we expand our operational footprint, we are looking for a detail-oriented, adaptable Junior Accountant to join our lean finance team in Downtown Toronto.

Role Overview

As a Junior Accountant, you will manage day-to-day transaction processing, including accounts payable, accounts receivable, payments, and cash receipts. You will support multiple accounting and finance functions, helping address operational gaps and evolving priorities as we implement new systems and processes across our businesses. This is a high-growth role: as you master operational accounting, you will shadow finance leadership and participate in month-end closing procedures and financial reporting.

Key Responsibilities

1. Accounts Payable & Vendor Management

● Process and code high-volume vendor invoices across multiple departments, properties, and businesses; match invoices to supporting documentation and obtain required approvals before processing.

● Reconcile supplier statements to vendor accounts, investigate discrepancies, and follow up on missing invoices and unapplied credits.

● Respond to supplier payment inquiries and coordinate with suppliers and internal departments to resolve invoice discrepancies and outstanding payment issues.

● Maintain accurate vendor setup information and transaction records in the accounting system.

● Reconcile corporate credit card statements to supporting receipts and accounting records, code expenses to the appropriate departments, properties, and businesses, and follow up on missing documentation or discrepancies.

2. Banking & Payments

● Prepare accounts payable aging reports to identify upcoming and overdue amounts. Compile proposed payment schedules based on invoice due dates and supplier payment terms.

● Prepare electronic funds transfers (EFTs), wire payments, and cheque runs, and submit them for approval before payment release.

● Record approved supplier payments in the accounting system, apply them to the corresponding outstanding invoices, and maintain supporting documentation.

3. Accounts Receivable & Invoicing

● Prepare and issue accurate customer and client invoices on a timely basis and maintain up-to-date records of outstanding receivables.

● Record cash receipts from clients in the accounting system and apply them to the appropriate client accounts and outstanding invoices.

● Reconcile payments to the corresponding reservation bookings and flag any payments that have not been successfully processed.

Qualifications & Skills

● Education: Post-secondary diploma or bachelor’s degree in accounting, finance, or business administration. Interest in pursuing the Chartered Professional Accountant (CPA) designation is an asset but is not required.

● Experience: 1–2 years of accounting, bookkeeping, or accounts payable/accounts receivable experience. Experience in a startup or hospitality business is an asset.

● Accounting knowledge and systems: Working knowledge of double-entry bookkeeping, accounts payable and receivable, transaction coding, and account reconciliations.

● Intercompany & Multi-Entity: Exposure to intercompany transactions or multiple entity structures is an asset.

● Excel and analysis: Intermediate Microsoft Excel skills, including sorting and filtering data, lookup functions, SUMIFS, and PivotTables.

● Traits: Strong attention to detail, proactive problem-solver, and comfortable operating in a dynamic, fast-paced startup environment.

What We Offer

● Competitive base salary ($55,000 – $65,000 CAD) commensurate with experience.

● Structured growth path to take on full-cycle month-end responsibilities within 6–12 months.

● Health & dental benefits package.

● Flexible hybrid work environment in Toronto.

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